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53--SPRING,LEAF

Awarded
SPE7L1-26-T-06U2Federal

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This solicitation, identified as SPE7L1-26-T-06U2 and issued by the Department of Defense Land Supply Chain, is for the procurement of 562 leaf springs under NSN 5360-01-440-4888. The contract is a total small business set-aside under NAICS code 331318, with a required delivery timeframe of 120 days after receipt of order. Performance is centered in Phoenix, Arizona, and the solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements, configuration change management, and inspection and acceptance at origin. It specifically requires compliance with Qualified Products Lists or Qualified Manufacturers Lists for certain components. Furthermore, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to access technical data. Quality standards such as ISO 9001:2015 or equivalent are applicable, and the buy may be processed via automated award.

General Info

DoD procurement of 562 leaf springs, small business set-aside, 120-day delivery timeframe.

Contract Value

$30,555.94

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L3-27-V-0354

PDF, High priority: read this firstaward
High

SPE7L1-26-T-06U2 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseAwarded
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e648d616a2b5495f9702e2dd3352f58e

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Solicitation SPE7M1-27-T-0486 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,000 feet of electrical wire, identified by NSN 6145010882076. The requirement is for a critical application item that must adhere to technical standards SAE AS22759/11A and SAE AS22759E. This item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), requiring offerors to provide specific manufacturer and source cage codes. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and a quantity variance of plus or minus 5 percent is permitted. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific quantity unit pack of 1,000 feet per spool. Depending on the assigned advice code, material must be provided in continuous lengths. Delivery is required within 49 days after order, with a need ship date of August 7, 2026. Compliance with the Buy American Act and Berry Amendment is required, and the intentional addition of mercury is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

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